Muster Roll No. : 3290	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2421002/2021-2022/117320/AS    Sanction Date : 20/05/2021
Work Code : 2421002001/IF/10666273	Work Name : FARM POND OF GANESWAR KISHAN (2421002001/IF/10666273)

Measurement Book Detail

MB NO.  22        Page NO.  3290

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUNIL SAHOO(Self) OR-21-002-001-002/2789013 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 UCO BANK KHAMAR UCBA0001132 2421002WL014592 Credited 30/08/2023   2 CHIKUN UDABAR(Self) OR-21-002-001-002/2788978 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 UCO BANK KHAMAR UCBA0001132 2421002WL014592 Credited 30/08/2023   3 RINKI SAHOO(Wife) OR-21-002-001-002/27700 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL014592 Credited 30/08/2023   4 Kamini Udabar(Wife) OR-21-002-001-002/27550 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL014592 Credited 30/08/2023   5 SANTOSH UDABAR(Self) OR-21-002-001-002/27562 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL014592 Credited 30/08/2023   6 ANJALI UDABAR(Wife) OR-21-002-001-002/27562 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL014592 Credited 30/08/2023   7 DINA UDABAR(Self) OR-21-002-001-002/27783 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL014592 Credited 30/08/2023   8 CHANDAN KISHAN(Self) OR-21-002-001-002/27790 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL014592 Credited 30/08/2023   9 RATNAKAR SAHOO(Self) OR-21-002-001-002/27700 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL014592 Credited 30/08/2023   10 RANJAN GURU(Self) OR-21-002-001-002/27787 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL014592 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70